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1、宾馆业客账的几种基本对账方法①全貌对账法。即用手工报表与电脑报表逐日核对。②概貌对账法。即用手工账卡的余额与电脑账卡的余额逐日核对。③变量对账法。即用手工账卡各消费项目和收回数的发生额与电脑账卡各消费项目和收回数的发生额逐日核对。以上三种对账方法,第一种方法工作量最大;第二种方法工作量次之;第三种方法工作量最小,但实际操作有一定的难度,对企业基础账务的管理水平和收银员、夜审员的业务水平要求较高。2、变量对账法的介绍这里的变量指的是客人在住店期间每天的消费额。它包括:①客人在住店期间各消费项目的发生额,如房
1, several basic guest book accounts reconciliation method ① the whole picture reconciliation method. That is, manual reports and computer statements daily check. ② profile reconciliation method. That is, the balance of the manual account card and the balance of the computer account card check daily. ③ variable reconciliation method. That is, the amount of each consumption item and the number of collections recovered by the manual payment card is checked daily with the occurrences of each consumption item and the number of collections of the computerized payment card. The above three methods of reconciliation, the first method of the largest workload; second method followed by the workload; the third method of the workload, but the actual operation of a certain degree of difficulty, the basic level of business management and cashier Members, night reviewer’s business requirements higher. 2, the introduction of variable reconciliation method Variables here refers to the guests during their stay in the daily spending. It includes: ① guests in the period of spending each spending items, such as rooms